|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Tihra Sujanpur
|
HP-03-006-212-00954800/115
(BANAL)
|
1303006212NRG24Z050320240381018
|
05/03/2024
|
ANJU DEVI
|
1303006212WL016621
|
ANJU DEVI
|
00078
|
CNRB0002558
|
179
|
179
|
Processed
|
16/03/2024
|
|
1901854608
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-212-00954800/232
(BANAL)
|
1303006212NRG24Z050320240381019
|
05/03/2024
|
PARVEEN KUMARI
|
1303006212WL016621
|
PARVEEN KUMARI
|
00078
|
CNRB0002558
|
82
|
82
|
Processed
|
16/03/2024
|
|
1901846181
|
|
PARVEEN KUMARI
|
CANARA BANK(508532)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-212-00954800/311
(BANAL)
|
1303006212NRG24Z050320240381020
|
05/03/2024
|
MAMTA
|
1303006212WL016621
|
MAMTA
|
00078
|
CNRB0002558
|
82
|
82
|
Processed
|
16/03/2024
|
|
1901854372
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-212-00954800/312
(BANAL)
|
1303006212NRG24Z050320240381021
|
05/03/2024
|
KIRAN
|
1303006212WL016621
|
KIRAN
|
00078
|
CNRB0002558
|
68
|
68
|
Processed
|
16/03/2024
|
|
1901854373
|
|
KIRAN DEVI WO MUNISH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-218-00951200/1
(DHAMRIYANA)
|
1303006218NRG24Z050320240383590
|
05/03/2024
|
JEETO DEVI
|
1303006218WL016780
|
JEETO DEVI
|
00078
|
CNRB0002558
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N0324011F0802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Tihra Sujanpur
|
HP-03-006-218-00951200/104
(DHAMRIYANA)
|
1303006218NRG24Z050320240383523
|
05/03/2024
|
JAIMAL SINGH
|
1303006218WL016774
|
JAIMAL SINGH
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901854613
|
|
JAIMAL SINGH
|
CANARA BANK(508532)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-218-00951200/104
(DHAMRIYANA)
|
1303006218NRG24Z050320240383524
|
05/03/2024
|
Reshma devi
|
1303006218WL016774
|
Reshma devi
|
00078
|
CNRB0002558
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N0324011F0749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Tihra Sujanpur
|
HP-03-006-218-00951200/137
(DHAMRIYANA)
|
1303006218NRG24Z050320240383494
|
05/03/2024
|
KUSHLA DEVI
|
1303006218WL016772
|
KUSHLA DEVI
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901854638
|
|
KUSHALA DEVI
|
CANARA BANK(508532)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-218-00951200/137
(DHAMRIYANA)
|
1303006218NRG24Z050320240383493
|
05/03/2024
|
RIKHI RAM
|
1303006218WL016772
|
RIKHI RAM
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901854592
|
|
RIKHI RAM S O TULSI RAM
|
CANARA BANK(508532)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-218-00951200/157
(DHAMRIYANA)
|
1303006218NRG24Z050320240383591
|
05/03/2024
|
kamlesh kumari
|
1303006218WL016780
|
kamlesh kumari
|
00078
|
CNRB0002558
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846153
|
|
KAMLESH KUMARI
|
CANARA BANK(508532)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-218-00951200/177
(DHAMRIYANA)
|
1303006218NRG24Z050320240383592
|
05/03/2024
|
JANKAN DEVI
|
1303006218WL016780
|
JANKAN DEVI
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901854639
|
|
JANKA DEVI W O CHARAN DASS
|
CANARA BANK(508532)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-218-00951200/180
(DHAMRIYANA)
|
1303006218NRG24Z050320240383318
|
05/03/2024
|
SUMNA DEVI
|
1303006218WL016763
|
SUMNA DEVI
|
00078
|
CNRB0002558
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901854640
|
|
SUMNA DEVI
|
CANARA BANK(508532)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-218-00951200/2
(DHAMRIYANA)
|
1303006218NRG24Z050320240383526
|
05/03/2024
|
ANJNA KUMARI
|
1303006218WL016774
|
ANJNA KUMARI
|
00078
|
CNRB0002558
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N0324011F073E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Tihra Sujanpur
|
HP-03-006-218-00951200/2
(DHAMRIYANA)
|
1303006218NRG24Z050320240383525
|
05/03/2024
|
SANJAY KUMAR
|
1303006218WL016774
|
SANJAY KUMAR
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901854633
|
|
SANJAY KUMAR
|
CANARA BANK(508532)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-218-00951200/24
(DHAMRIYANA)
|
1303006218NRG24Z050320240383527
|
05/03/2024
|
KARMI DEVI
|
1303006218WL016774
|
KARMI DEVI
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901854612
|
|
KARMI DEVI
|
CANARA BANK(508532)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-218-00951200/449
(DHAMRIYANA)
|
1303006218NRG24Z050320240383319
|
05/03/2024
|
SUNITA DEVI
|
1303006218WL016763
|
SUNITA DEVI
|
00078
|
CNRB0002558
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846180
|
|
Ms. Sunita Devi
|
INDIAN BANK(607105)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-218-00951200/454
(DHAMRIYANA)
|
1303006218NRG24Z050320240383593
|
05/03/2024
|
BANDANA KUMARI
|
1303006218WL016780
|
BANDANA KUMARI
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901854602
|
|
BANDANA KUMARI
|
CANARA BANK(508532)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-218-00951200/468
(DHAMRIYANA)
|
1303006218NRG24Z050320240383594
|
05/03/2024
|
PAMA DEVI
|
1303006218WL016780
|
PAMA DEVI
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901854607
|
|
Mrs. PAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-218-00951200/67
(DHAMRIYANA)
|
1303006218NRG24Z050320240383496
|
05/03/2024
|
PARVATI DEVI
|
1303006218WL016772
|
PARVATI DEVI
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901854594
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-218-00951200/92
(DHAMRIYANA)
|
1303006218NRG24Z050320240383595
|
05/03/2024
|
SALOCHANA DEVI
|
1303006218WL016780
|
SALOCHANA DEVI
|
00078
|
CNRB0002558
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N0324011F07F1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Tihra Sujanpur
|
HP-03-006-218-00951300/115
(DHAMRIYANA)
|
1303006218NRG24Z050320240383577
|
05/03/2024
|
GAMRO KUMARI
|
1303006218WL016779
|
GAMRO KUMARI
|
00078
|
CNRB0002558
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901854601
|
|
GAMRO KUMARI
|
CANARA BANK(508532)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-218-00951300/124
(DHAMRIYANA)
|
1303006218NRG24Z050320240383479
|
05/03/2024
|
GULER SINGH
|
1303006218WL016771
|
GULER SINGH
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901854616
|
|
GULER SINGH
|
CANARA BANK(508532)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-218-00951300/216
(DHAMRIYANA)
|
1303006218NRG24Z050320240383498
|
05/03/2024
|
kamshmir singh
|
1303006218WL016772
|
kamshmir singh
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901854599
|
|
KASHMIR CHAND
|
CANARA BANK(508532)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-218-00951300/288
(DHAMRIYANA)
|
1303006218NRG24Z050320240383481
|
05/03/2024
|
JAGDISH CHAND
|
1303006218WL016771
|
JAGDISH CHAND
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901854595
|
|
JAGDISH CHAND S/O CHAND RAM
|
BANK OF INDIA(508505)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-218-00951300/291
(DHAMRIYANA)
|
1303006218NRG24Z050320240383578
|
05/03/2024
|
NISHA DEVI
|
1303006218WL016779
|
NISHA DEVI
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846182
|
|
NISHA DEVI
|
CANARA BANK(508532)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-218-00951300/3
(DHAMRIYANA)
|
1303006218NRG24Z050320240383499
|
05/03/2024
|
NIRMALA DEVI
|
1303006218WL016772
|
NIRMALA DEVI
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846184
|
|
NIRMALA DEVI W O HOSHIAR SINGH
|
CANARA BANK(508532)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-218-00951300/34
(DHAMRIYANA)
|
1303006218NRG24Z050320240383387
|
05/03/2024
|
SURESH KUMARI
|
1303006218WL016766
|
SURESH KUMARI
|
00078
|
CNRB0002558
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901854627
|
|
SURESH KUMARI
|
CANARA BANK(508532)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-218-00951300/379
(DHAMRIYANA)
|
1303006218NRG24Z050320240383388
|
05/03/2024
|
KIRAN DEVI
|
1303006218WL016766
|
KIRAN DEVI
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901854637
|
|
KIRNA KUMARI
|
CANARA BANK(508532)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-218-00951300/381
(DHAMRIYANA)
|
1303006218NRG24Z050320240384035
|
05/03/2024
|
NEELAM
|
1303006218WL016807
|
NEELAM
|
00078
|
CNRB0002558
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901846183
|
|
NEELAM RANA WO PERTHI CHAND
|
CANARA BANK(508532)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-218-00951300/386
(DHAMRIYANA)
|
1303006218NRG24Z050320240383389
|
05/03/2024
|
KAMINI THAKUR
|
1303006218WL016766
|
KAMINI THAKUR
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901854600
|
|
KAMINI THAKUR
|
CANARA BANK(508532)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-218-00951300/396
(DHAMRIYANA)
|
1303006218NRG24Z050320240383390
|
05/03/2024
|
SEEMA DEVI
|
1303006218WL016766
|
SEEMA DEVI
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901854641
|
|
SEEMA KUMARI W/O NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-218-00951300/4
(DHAMRIYANA)
|
1303006218NRG24Z050320240383579
|
05/03/2024
|
ANURADHA
|
1303006218WL016779
|
ANURADHA
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901854624
|
|
ANURADHA
|
CANARA BANK(508532)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-218-00951300/40
(DHAMRIYANA)
|
1303006218NRG24Z050320240383580
|
05/03/2024
|
PAWNA DEVI
|
1303006218WL016779
|
PAWNA DEVI
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901854623
|
|
PAWANA DEVI
|
CANARA BANK(508532)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-218-00951300/408
(DHAMRIYANA)
|
1303006218NRG24Z050320240384039
|
05/03/2024
|
SUSHMA DEVI
|
1303006218WL016807
|
SUSHMA DEVI
|
00078
|
CNRB0002558
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901846177
|
|
SUSHAMA DEVI
|
CANARA BANK(508532)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-218-00951300/42
(DHAMRIYANA)
|
1303006218NRG24Z050320240383581
|
05/03/2024
|
SEETA DEVI
|
1303006218WL016779
|
SEETA DEVI
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901854626
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-218-00951300/446
(DHAMRIYANA)
|
1303006218NRG24Z050320240383391
|
05/03/2024
|
Nisha
|
1303006218WL016766
|
Nisha
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901854605
|
|
NISHA
|
CANARA BANK(508532)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-218-00951300/446
(DHAMRIYANA)
|
1303006218NRG24Z050320240383392
|
05/03/2024
|
raj kumar
|
1303006218WL016766
|
raj kumar
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901854606
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-218-00951300/70
(DHAMRIYANA)
|
1303006218NRG24Z050320240383393
|
05/03/2024
|
SALOCHANA DEVI
|
1303006218WL016766
|
SALOCHANA DEVI
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901854604
|
|
SALOCHANA DEVI
|
CANARA BANK(508532)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-218-00951300/76
(DHAMRIYANA)
|
1303006218NRG24Z050320240383582
|
05/03/2024
|
RUMLA DEVI
|
1303006218WL016779
|
RUMLA DEVI
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901854629
|
|
RUMLA DEVI WO SH RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-218-00951300/78
(DHAMRIYANA)
|
1303006218NRG24Z050320240383583
|
05/03/2024
|
RAJO DEVI
|
1303006218WL016779
|
RAJO DEVI
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901854625
|
|
RAJO DEVI WO KISHORI LAL
|
CANARA BANK(508532)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-218-00966100/125
(DHAMRIYANA)
|
1303006218NRG24Z050320240383484
|
05/03/2024
|
NIRMLA DEVI
|
1303006218WL016771
|
NIRMLA DEVI
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901854628
|
|
NIRMLA DEVI
|
CANARA BANK(508532)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-218-00966100/128
(DHAMRIYANA)
|
1303006218NRG24Z050320240383306
|
05/03/2024
|
ASHWANI KUMAR
|
1303006218WL016762
|
ASHWANI KUMAR
|
00078
|
CNRB0002558
|
163
|
163
|
Processed
|
16/03/2024
|
|
1901846186
|
|
ASHWANI KUMAR S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-218-00966100/239
(DHAMRIYANA)
|
1303006218NRG24Z050320240383485
|
05/03/2024
|
ROHIT KUMAR
|
1303006218WL016771
|
ROHIT KUMAR
|
00078
|
CNRB0002558
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901854589
|
|
ROHIT KUMAR
|
CANARA BANK(508532)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-218-00966100/254
(DHAMRIYANA)
|
1303006218NRG24Z050320240383308
|
05/03/2024
|
NIRMLA DEVI
|
1303006218WL016762
|
NIRMLA DEVI
|
00078
|
CNRB0002558
|
163
|
163
|
Processed
|
16/03/2024
|
|
1901846185
|
|
NIRMLA DEVI
|
CANARA BANK(508532)
|
|
45
|
Tihra Sujanpur
|
HP-03-006-218-00966100/502
(DHAMRIYANA)
|
1303006218NRG24Z050320240383310
|
05/03/2024
|
NEETU DEVI
|
1303006218WL016762
|
NEETU DEVI
|
00078
|
CNRB0002558
|
163
|
163
|
Processed
|
16/03/2024
|
|
1901854597
|
|
NEETU DEVI
|
CANARA BANK(508532)
|
|
46
|
Tihra Sujanpur
|
HP-03-006-218-00966100/87
(DHAMRIYANA)
|
1303006218NRG24Z050320240383313
|
05/03/2024
|
KALI DASS
|
1303006218WL016762
|
KALI DASS
|
00078
|
CNRB0002558
|
163
|
163
|
Processed
|
16/03/2024
|
|
1901854630
|
|
KALI DASS S/O BANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-218-00966200/59
(DHAMRIYANA)
|
1303006218NRG24Z050320240383528
|
05/03/2024
|
MALKA DEVI
|
1303006218WL016774
|
MALKA DEVI
|
00078
|
CNRB0002558
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901854631
|
|
MALKA DEVI W O SH TEG SINGH
|
CANARA BANK(508532)
|
|
48
|
Tihra Sujanpur
|
HP-03-006-218-00966200/66
(DHAMRIYANA)
|
1303006218NRG24Z050320240383471
|
05/03/2024
|
VIREDER SINGH
|
1303006218WL016770
|
VIREDER SINGH
|
00078
|
CNRB0002558
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901854634
|
|
VIRENDER SINGH
|
CANARA BANK(508532)
|
|
49
|
Tihra Sujanpur
|
HP-03-006-218-00967000/10
(DHAMRIYANA)
|
1303006218NRG24Z050320240383444
|
05/03/2024
|
SANTOSH KUMARI
|
1303006218WL016768
|
SANTOSH KUMARI
|
00078
|
CNRB0002558
|
147
|
147
|
Processed
|
16/03/2024
|
|
1901854622
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Tihra Sujanpur
|
HP-03-006-218-00967000/497
(DHAMRIYANA)
|
1303006218NRG24Z050320240383446
|
05/03/2024
|
SARITA KUMARI
|
1303006218WL016768
|
SARITA KUMARI
|
00078
|
CNRB0002558
|
147
|
147
|
Processed
|
16/03/2024
|
|
1901854636
|
|
SARITA KUMARI
|
CANARA BANK(508532)
|
|
51
|
Tihra Sujanpur
|
HP-03-006-218-00967000/5
(DHAMRIYANA)
|
1303006218NRG24Z050320240383447
|
05/03/2024
|
SHAKTI CHAND
|
1303006218WL016768
|
SHAKTI CHAND
|
00078
|
CNRB0002558
|
147
|
147
|
Processed
|
16/03/2024
|
|
1901854620
|
|
SHAKTI CHAND
|
CANARA BANK(508532)
|
|
52
|
Tihra Sujanpur
|
HP-03-006-218-00967000/9
(DHAMRIYANA)
|
1303006218NRG24Z050320240383448
|
05/03/2024
|
VEENA DEVI
|
1303006218WL016768
|
VEENA DEVI
|
00078
|
CNRB0002558
|
147
|
147
|
Processed
|
16/03/2024
|
|
1901854621
|
|
VEENA DEVI WO KEWAL CHAND
|
CANARA BANK(508532)
|
|
53
|
Tihra Sujanpur
|
HP-03-006-218-00967000/99
(DHAMRIYANA)
|
1303006218NRG24Z050320240383449
|
05/03/2024
|
NIMMO DEVI
|
1303006218WL016768
|
NIMMO DEVI
|
00078
|
CNRB0002558
|
147
|
147
|
Processed
|
16/03/2024
|
|
1901854619
|
|
NIMMO DEVI W/O SH KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Tihra Sujanpur
|
HP-03-006-220-00950700/126
(JOLE)
|
1303006220NRG24Z050320240384393
|
05/03/2024
|
RATTNI DEVI
|
1303006220WL016838
|
RATTNI DEVI
|
00078
|
CNRB0002558
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901854617
|
|
RATTNI DEVI
|
CANARA BANK(508532)
|
|
55
|
Tihra Sujanpur
|
HP-03-006-220-00950700/127
(JOLE)
|
1303006220NRG24Z050320240384394
|
05/03/2024
|
RAMESHWARI DEVI
|
1303006220WL016838
|
RAMESHWARI DEVI
|
00078
|
CNRB0002558
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901854591
|
|
RAMESHWARI DEVI
|
CANARA BANK(508532)
|
|
56
|
Tihra Sujanpur
|
HP-03-006-220-00950700/226
(JOLE)
|
1303006220NRG24Z050320240384396
|
05/03/2024
|
BEENA DEVI
|
1303006220WL016838
|
BEENA DEVI
|
00078
|
CNRB0002558
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901854588
|
|
VEENA KUMARI WO BIKRAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Tihra Sujanpur
|
HP-03-006-220-00950700/28
(JOLE)
|
1303006220NRG24Z050320240384397
|
05/03/2024
|
MEERA DEVI
|
1303006220WL016838
|
MEERA DEVI
|
00078
|
CNRB0002558
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901854609
|
|
MEERAN DEVI WO KARAM CHAND
|
CANARA BANK(508532)
|
|
58
|
Tihra Sujanpur
|
HP-03-006-220-00950700/319
(JOLE)
|
1303006220NRG24Z050320240384398
|
05/03/2024
|
Swarna Devi
|
1303006220WL016838
|
Swarna Devi
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901854593
|
|
SWARNA DEVI W O JYOTI PRAKASH
|
CANARA BANK(508532)
|
|
59
|
Tihra Sujanpur
|
HP-03-006-220-00950700/40
(JOLE)
|
1303006220NRG24Z050320240384399
|
05/03/2024
|
SAKINA DEVI
|
1303006220WL016838
|
SAKINA DEVI
|
00078
|
CNRB0002558
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901854610
|
|
SAKINA DEVI WO TARLOK CHAND
|
CANARA BANK(508532)
|
|
60
|
Tihra Sujanpur
|
HP-03-006-220-00950700/45
(JOLE)
|
1303006220NRG24Z050320240384400
|
05/03/2024
|
TRIPTA DEVI
|
1303006220WL016838
|
TRIPTA DEVI
|
00078
|
CNRB0002558
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901854596
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Tihra Sujanpur
|
HP-03-006-220-00950700/49
(JOLE)
|
1303006220NRG24Z050320240384401
|
05/03/2024
|
MANJU DEVI
|
1303006220WL016838
|
MANJU DEVI
|
00078
|
CNRB0002558
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901854635
|
|
MANJU DEVI W O RAMESH CHAND
|
CANARA BANK(508532)
|
|
62
|
Tihra Sujanpur
|
HP-03-006-220-00950700/95
(JOLE)
|
1303006220NRG24Z050320240384402
|
05/03/2024
|
SANTOSH KUMARI
|
1303006220WL016838
|
SANTOSH KUMARI
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901854618
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
63
|
Tihra Sujanpur
|
HP-03-006-220-00951100/228
(JOLE)
|
1303006220NRG24Z050320240384141
|
05/03/2024
|
Bimla Devi
|
1303006220WL016818
|
Bimla Devi
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901854598
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
Tihra Sujanpur
|
HP-03-006-220-00951100/228
(JOLE)
|
1303006220NRG24Z050320240384140
|
05/03/2024
|
GARIV DASS
|
1303006220WL016818
|
GARIV DASS
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901854590
|
|
GARIB DASS
|
CANARA BANK(508532)
|
|
65
|
Tihra Sujanpur
|
HP-03-006-220-00951100/324
(JOLE)
|
1303006220NRG24Z050320240384142
|
05/03/2024
|
RAKESH KUMAR
|
1303006220WL016818
|
RAKESH KUMAR
|
00078
|
CNRB0002558
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901846187
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
66
|
Tihra Sujanpur
|
HP-03-006-220-00951100/6
(JOLE)
|
1303006220NRG24Z050320240384147
|
05/03/2024
|
AMRO DEVI
|
1303006220WL016818
|
AMRO DEVI
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846179
|
|
AMRO DEVI SO BHUKKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Tihra Sujanpur
|
HP-03-006-220-00951100/64
(JOLE)
|
1303006220NRG24Z050320240384148
|
05/03/2024
|
KRISHANA DEVI
|
1303006220WL016818
|
KRISHANA DEVI
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846178
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
68
|
Tihra Sujanpur
|
HP-03-006-220-00951100/9
(JOLE)
|
1303006220NRG24Z050320240384149
|
05/03/2024
|
PAWNA DEVI
|
1303006220WL016818
|
PAWNA DEVI
|
00078
|
CNRB0002558
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901854611
|
|
PAWANA DEVI WO PYAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12902
|
12902
|
|
|
|
|
|
|
|
|
69
|
Tihra Sujanpur
|
HP-03-006-213-00957400/599
(CHABUTRA)
|
1303006230NRG24Z050320240384179
|
05/03/2024
|
ANITA KUMARI
|
1303006230WL016821
|
ANITA KUMARI
|
00159
|
PUNB0HPGB04
|
40
|
40
|
Processed
|
16/03/2024
|
|
1901846176
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
70
|
Tihra Sujanpur
|
HP-03-006-213-00957400/631
(CHABUTRA)
|
1303006230NRG24Z050320240382854
|
05/03/2024
|
VIKRAM SINGH
|
1303006230WL016722
|
VIKRAM SINGH
|
00159
|
PUNB0HPGB04
|
181
|
181
|
Processed
|
16/03/2024
|
|
1901846172
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tihra Sujanpur
|
HP-03-006-213-00957600/945
(CHABUTRA)
|
1303006230NRG24Z050320240384181
|
05/03/2024
|
ANITA
|
1303006230WL016821
|
ANITA
|
00159
|
PUNB0HPGB04
|
40
|
40
|
Processed
|
16/03/2024
|
|
1901846174
|
|
ANITA KUMARI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Tihra Sujanpur
|
HP-03-006-213-00959000/398
(CHABUTRA)
|
1303006230NRG24Z050320240384183
|
05/03/2024
|
KAMLA DEVI
|
1303006230WL016821
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
40
|
40
|
Processed
|
16/03/2024
|
|
1901846175
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Tihra Sujanpur
|
HP-03-006-213-00959000/398
(CHABUTRA)
|
1303006230NRG24Z050320240384182
|
05/03/2024
|
MEHAR SINGH
|
1303006230WL016821
|
MEHAR SINGH
|
00159
|
PUNB0HPGB04
|
40
|
40
|
Processed
|
16/03/2024
|
|
1901846173
|
|
MEHAR SINGH & KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
341
|
341
|
|
|
|
|
|
|
|
|
74
|
Tihra Sujanpur
|
HP-03-006-212-00954700/212
(BANAL)
|
1303006212NRG24Z050320240381008
|
05/03/2024
|
Neha
|
1303006212WL016621
|
Neha
|
00224
|
KACE0000042
|
178
|
178
|
Processed
|
16/03/2024
|
|
1901846170
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Tihra Sujanpur
|
HP-03-006-218-00951300/390
(DHAMRIYANA)
|
1303006218NRG24Z050320240384037
|
05/03/2024
|
DEEPAK KUMAR
|
1303006218WL016807
|
DEEPAK KUMAR
|
00224
|
KACE0000042
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901854577
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
|
76
|
Tihra Sujanpur
|
HP-03-006-218-00967000/14
(DHAMRIYANA)
|
1303006218NRG24Z050320240383445
|
05/03/2024
|
VANITA KUMARI
|
1303006218WL016768
|
VANITA KUMARI
|
00224
|
KACE0000133
|
147
|
147
|
Processed
|
16/03/2024
|
|
1901846167
|
|
VANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Tihra Sujanpur
|
HP-03-006-220-00950700/214
(JOLE)
|
1303006220NRG24Z050320240384395
|
05/03/2024
|
SUNITA DEVI
|
1303006220WL016838
|
SUNITA DEVI
|
00224
|
KACE0000133
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846169
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Tihra Sujanpur
|
HP-03-006-220-00951000/382
(JOLE)
|
1303006220NRG24Z050320240384403
|
05/03/2024
|
ANCHANA KUMARI
|
1303006220WL016838
|
ANCHANA KUMARI
|
00224
|
KACE0000133
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846165
|
|
Mrs. ANCHANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
79
|
Tihra Sujanpur
|
HP-03-006-220-00951100/477
(JOLE)
|
1303006220NRG24Z050320240384146
|
05/03/2024
|
LAXMI DEVI
|
1303006220WL016818
|
LAXMI DEVI
|
00224
|
KACE0000133
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846166
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
803
|
803
|
|
|
|
|
|
|
|
|
80
|
Tihra Sujanpur
|
HP-03-006-212-00954800/382
(BANAL)
|
1303006212NRG24Z050320240381023
|
05/03/2024
|
PRIYANKA KUMARI
|
1303006212WL016621
|
PRIYANKA KUMARI
|
00224
|
KACE0000193
|
179
|
179
|
Processed
|
16/03/2024
|
|
1901846171
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Tihra Sujanpur
|
HP-03-006-212-00954800/391
(BANAL)
|
1303006212NRG24Z050320240381024
|
05/03/2024
|
MEERA DEVI
|
1303006212WL016621
|
MEERA DEVI
|
00224
|
KACE0000193
|
179
|
179
|
Processed
|
16/03/2024
|
|
1901846168
|
|
MEERAN DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Tihra Sujanpur
|
HP-03-006-216-00953300/64
(DARLA)
|
1303006216NRG24Z050320240384568
|
05/03/2024
|
SAHIL KUMAR
|
1303006216WL016844
|
SAHIL KUMAR
|
00224
|
KACE0000193
|
175
|
175
|
Processed
|
16/03/2024
|
|
1901846163
|
|
SAHIL KUMAR S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
533
|
533
|
|
|
|
|
|
|
|
|
83
|
Tihra Sujanpur
|
HP-03-006-218-00966200/435
(DHAMRIYANA)
|
1303006218NRG24Z050320240383469
|
05/03/2024
|
Rakesh kumar
|
1303006218WL016770
|
Rakesh kumar
|
00224
|
KACE0000207
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901846164
|
|
RAKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
84
|
Tihra Sujanpur
|
HP-03-006-212-00954700/284
(BANAL)
|
1303006212NRG24Z050320240381015
|
05/03/2024
|
KIRAN BALA
|
1303006212WL016621
|
KIRAN BALA
|
00354
|
PUNB0089000
|
178
|
178
|
Processed
|
16/03/2024
|
|
1901854275
|
|
KIRAN BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Tihra Sujanpur
|
HP-03-006-212-00954700/284
(BANAL)
|
1303006212NRG24Z050320240381014
|
05/03/2024
|
SUNIL KUMAR
|
1303006212WL016621
|
SUNIL KUMAR
|
00354
|
PUNB0089000
|
178
|
178
|
Processed
|
16/03/2024
|
|
1901855886
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Tihra Sujanpur
|
HP-03-006-216-00953300/298
(DARLA)
|
1303006216NRG24Z050320240384564
|
05/03/2024
|
DESH RAJ
|
1303006216WL016844
|
DESH RAJ
|
00354
|
PUNB0089000
|
175
|
175
|
Processed
|
16/03/2024
|
|
1901855884
|
|
DESH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Tihra Sujanpur
|
HP-03-006-216-00953300/307
(DARLA)
|
1303006216NRG24Z050320240384566
|
05/03/2024
|
REKHA DEVI
|
1303006216WL016844
|
REKHA DEVI
|
00354
|
PUNB0089000
|
175
|
175
|
Processed
|
16/03/2024
|
|
1901855887
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Tihra Sujanpur
|
HP-03-006-216-00953300/307
(DARLA)
|
1303006216NRG24Z050320240384565
|
05/03/2024
|
SANSAR CHAND
|
1303006216WL016844
|
SANSAR CHAND
|
00354
|
PUNB0089000
|
175
|
175
|
Processed
|
16/03/2024
|
|
1901854268
|
|
SANSAR CHAND S/O SH BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Tihra Sujanpur
|
HP-03-006-216-00953300/312
(DARLA)
|
1303006216NRG24Z050320240384567
|
05/03/2024
|
PREM LATA
|
1303006216WL016844
|
PREM LATA
|
00354
|
PUNB0089000
|
175
|
175
|
Processed
|
16/03/2024
|
|
1901854274
|
|
PREM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Tihra Sujanpur
|
HP-03-006-216-00953300/785
(DARLA)
|
1303006216NRG24Z050320240384570
|
05/03/2024
|
RITA DEVI
|
1303006216WL016844
|
RITA DEVI
|
00354
|
PUNB0089000
|
175
|
175
|
Processed
|
16/03/2024
|
|
1901854269
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Tihra Sujanpur
|
HP-03-006-218-00951200/485
(DHAMRIYANA)
|
1303006218NRG24Z050320240383495
|
05/03/2024
|
VIRENDER KUMAR
|
1303006218WL016772
|
VIRENDER KUMAR
|
00354
|
PUNB0089000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901854271
|
|
VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Tihra Sujanpur
|
HP-03-006-218-00951200/524
(DHAMRIYANA)
|
1303006218NRG24Z050320240383320
|
05/03/2024
|
SARWAN KUMAR
|
1303006218WL016763
|
SARWAN KUMAR
|
00354
|
PUNB0089000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901854267
|
|
MR SARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tihra Sujanpur
|
HP-03-006-218-00951300/121
(DHAMRIYANA)
|
1303006218NRG24Z050320240383497
|
05/03/2024
|
AMIT KUMAR
|
1303006218WL016772
|
AMIT KUMAR
|
00354
|
PUNB0089000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901854368
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Tihra Sujanpur
|
HP-03-006-218-00951300/292
(DHAMRIYANA)
|
1303006218NRG24Z050320240384033
|
05/03/2024
|
AMITA RANA
|
1303006218WL016807
|
AMITA RANA
|
00354
|
PUNB0089000
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901854367
|
|
AMITA RANA W/O SH SUDHIR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Tihra Sujanpur
|
HP-03-006-218-00951300/352
(DHAMRIYANA)
|
1303006218NRG24Z050320240384034
|
05/03/2024
|
LATA RANA
|
1303006218WL016807
|
LATA RANA
|
00354
|
PUNB0089000
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901854366
|
|
LATA RANA W/O PARAS RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Tihra Sujanpur
|
HP-03-006-218-00966100/191
(DHAMRIYANA)
|
1303006218NRG24Z050320240383532
|
05/03/2024
|
SUNITA DEVI
|
1303006218WL016775
|
SUNITA DEVI
|
00354
|
PUNB0089000
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901854371
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Tihra Sujanpur
|
HP-03-006-218-00966100/215
(DHAMRIYANA)
|
1303006218NRG24Z050320240383533
|
05/03/2024
|
BHIM SINGH
|
1303006218WL016775
|
BHIM SINGH
|
00354
|
PUNB0089000
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901854365
|
|
BHIM SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Tihra Sujanpur
|
HP-03-006-218-00966100/264
(DHAMRIYANA)
|
1303006218NRG24Z050320240383537
|
05/03/2024
|
RAJ KUMARI
|
1303006218WL016776
|
RAJ KUMARI
|
00354
|
PUNB0089000
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901854370
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Tihra Sujanpur
|
HP-03-006-218-00966100/264
(DHAMRIYANA)
|
1303006218NRG24Z050320240383536
|
05/03/2024
|
VIKRAM CHAND
|
1303006218WL016776
|
VIKRAM CHAND
|
00354
|
PUNB0089000
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901855885
|
|
MR BIKRAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tihra Sujanpur
|
HP-03-006-218-00966100/427
(DHAMRIYANA)
|
1303006218NRG24Z050320240383309
|
05/03/2024
|
RAMAN KUMAR
|
1303006218WL016762
|
RAMAN KUMAR
|
00354
|
PUNB0089000
|
163
|
163
|
Processed
|
16/03/2024
|
|
1901854364
|
|
MR RAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tihra Sujanpur
|
HP-03-006-218-00966100/506
(DHAMRIYANA)
|
1303006218NRG24Z050320240383312
|
05/03/2024
|
RENU KUMARI
|
1303006218WL016762
|
RENU KUMARI
|
00354
|
PUNB0089000
|
163
|
163
|
Processed
|
16/03/2024
|
|
1901854272
|
|
RENU KUMARI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Tihra Sujanpur
|
HP-03-006-218-00966200/30
(DHAMRIYANA)
|
1303006218NRG24Z050320240383568
|
05/03/2024
|
SONU DEVI
|
1303006218WL016778
|
SONU DEVI
|
00354
|
PUNB0089000
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901854369
|
|
SONU DEVI W O JAYOTI PARKASH
|
CANARA BANK(508532)
|
|
103
|
Tihra Sujanpur
|
HP-03-006-218-00966200/59
(DHAMRIYANA)
|
1303006218NRG24Z050320240383529
|
05/03/2024
|
TEG SINGH
|
1303006218WL016774
|
TEG SINGH
|
00354
|
PUNB0089000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901854270
|
|
TEG SINGH S/O SH TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Tihra Sujanpur
|
HP-03-006-220-00951100/393
(JOLE)
|
1303006220NRG24Z050320240384143
|
05/03/2024
|
VINTA DEVI
|
1303006220WL016818
|
VINTA DEVI
|
00354
|
PUNB0089000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901854273
|
|
VINTA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Tihra Sujanpur
|
HP-03-006-220-00951100/394
(JOLE)
|
1303006220NRG24Z050320240384144
|
05/03/2024
|
SAROJ KUMAR
|
1303006220WL016818
|
SAROJ KUMAR
|
00354
|
PUNB0089000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901854363
|
|
SAROJ KUMARIW/O BALBIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
106
|
Tihra Sujanpur
|
HP-03-006-212-00954700/136
(BANAL)
|
1303006212NRG24Z050320240381007
|
05/03/2024
|
ATMI DEVI
|
1303006212WL016621
|
ATMI DEVI
|
00354
|
PUNB0171900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901854377
|
|
AATMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Tihra Sujanpur
|
HP-03-006-212-00954700/213
(BANAL)
|
1303006212NRG24Z050320240381009
|
05/03/2024
|
REENA DEVI
|
1303006212WL016621
|
REENA DEVI
|
00354
|
PUNB0171900
|
178
|
178
|
Processed
|
16/03/2024
|
|
1901854384
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Tihra Sujanpur
|
HP-03-006-212-00954700/239
(BANAL)
|
1303006212NRG24Z050320240381010
|
05/03/2024
|
RAMESH CHAND
|
1303006212WL016621
|
RAMESH CHAND
|
00354
|
PUNB0171900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901854380
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Tihra Sujanpur
|
HP-03-006-212-00954700/239
(BANAL)
|
1303006212NRG24Z050320240381011
|
05/03/2024
|
RAMNA DEVI
|
1303006212WL016621
|
RAMNA DEVI
|
00354
|
PUNB0171900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901854385
|
|
RAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Tihra Sujanpur
|
HP-03-006-212-00954700/251
(BANAL)
|
1303006212NRG24Z050320240381012
|
05/03/2024
|
NEELAM
|
1303006212WL016621
|
NEELAM
|
00354
|
PUNB0171900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901854386
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Tihra Sujanpur
|
HP-03-006-212-00954700/257
(BANAL)
|
1303006212NRG24Z050320240381013
|
05/03/2024
|
JYOTI
|
1303006212WL016621
|
JYOTI
|
00354
|
PUNB0171900
|
179
|
179
|
Processed
|
16/03/2024
|
|
1901854383
|
|
JYOTI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Tihra Sujanpur
|
HP-03-006-212-00954700/316
(BANAL)
|
1303006212NRG24Z050320240381016
|
05/03/2024
|
ASHA
|
1303006212WL016621
|
ASHA
|
00354
|
PUNB0171900
|
178
|
178
|
Processed
|
16/03/2024
|
|
1901854381
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Tihra Sujanpur
|
HP-03-006-212-00954700/348
(BANAL)
|
1303006212NRG24Z050320240381017
|
05/03/2024
|
reena sharma
|
1303006212WL016621
|
reena sharma
|
00354
|
PUNB0171900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846195
|
|
REENA KUMARI W/O SH KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Tihra Sujanpur
|
HP-03-006-212-00954800/56
(BANAL)
|
1303006212NRG24Z050320240381025
|
05/03/2024
|
RAMA DEVI
|
1303006212WL016621
|
RAMA DEVI
|
00354
|
PUNB0171900
|
179
|
179
|
Processed
|
16/03/2024
|
|
1901854379
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Tihra Sujanpur
|
HP-03-006-213-00957400/187
(CHABUTRA)
|
1303006230NRG24Z050320240382497
|
05/03/2024
|
RAMESH CHAND
|
1303006230WL016692
|
RAMESH CHAND
|
00354
|
PUNB0171900
|
61
|
61
|
Processed
|
16/03/2024
|
|
1901854388
|
|
RAMESH CHAND PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Tihra Sujanpur
|
HP-03-006-213-00957500/452
(CHABUTRA)
|
1303006230NRG24Z050320240382499
|
05/03/2024
|
PRITHI CHAND
|
1303006230WL016692
|
PRITHI CHAND
|
00354
|
PUNB0171900
|
61
|
61
|
Processed
|
16/03/2024
|
|
1901854389
|
|
PRITHI CHAND S/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Tihra Sujanpur
|
HP-03-006-213-00957600/945
(CHABUTRA)
|
1303006230NRG24Z050320240384180
|
05/03/2024
|
JAGDISH
|
1303006230WL016821
|
JAGDISH
|
00354
|
PUNB0171900
|
40
|
40
|
Processed
|
16/03/2024
|
|
1901854382
|
|
JAGDISH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Tihra Sujanpur
|
HP-03-006-216-00953300/743
(DARLA)
|
1303006216NRG24Z050320240384569
|
05/03/2024
|
REEMA DEVI
|
1303006216WL016844
|
REEMA DEVI
|
00354
|
PUNB0171900
|
175
|
175
|
Processed
|
16/03/2024
|
|
1901854378
|
|
REEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Tihra Sujanpur
|
HP-03-006-216-00953300/795
(DARLA)
|
1303006216NRG24Z050320240384573
|
05/03/2024
|
SARITA THAKUR
|
1303006216WL016844
|
SARITA THAKUR
|
00354
|
PUNB0171900
|
175
|
175
|
Processed
|
16/03/2024
|
|
1901854387
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
|
120
|
Tihra Sujanpur
|
HP-03-006-211-00949300/102
(BAIRI)
|
1303006211NRG24Z050320240384017
|
05/03/2024
|
KUSHMA DEVI
|
1303006WL016806
|
KUSHMA DEVI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901854519
|
|
KUSHMA DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Tihra Sujanpur
|
HP-03-006-211-00949300/16
(BAIRI)
|
1303006211NRG24Z050320240383989
|
05/03/2024
|
SUKANIYAN DEVI
|
1303006WL016803
|
SUKANIYAN DEVI
|
00354
|
PUNB0172600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901854504
|
|
SUKANYA DEVI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Tihra Sujanpur
|
HP-03-006-211-00949300/166
(BAIRI)
|
1303006211NRG24Z050320240384018
|
05/03/2024
|
SANTOSH KUMARI
|
1303006WL016806
|
SANTOSH KUMARI
|
00354
|
PUNB0172600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901854402
|
|
SANTOSH KUMARI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Tihra Sujanpur
|
HP-03-006-211-00949300/168
(BAIRI)
|
1303006211NRG24Z050320240383990
|
05/03/2024
|
SATYA DEVI
|
1303006WL016803
|
SATYA DEVI
|
00354
|
PUNB0172600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901854496
|
|
SATYA DEVI WO PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Tihra Sujanpur
|
HP-03-006-211-00949300/173
(BAIRI)
|
1303006211NRG24Z050320240384019
|
05/03/2024
|
MEERA DEVI
|
1303006WL016806
|
MEERA DEVI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901854520
|
|
MEERA DEVI W/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Tihra Sujanpur
|
HP-03-006-211-00949300/196
(BAIRI)
|
1303006211NRG24Z050320240384001
|
05/03/2024
|
RAJ KUMARI
|
1303006WL016804
|
RAJ KUMARI
|
00354
|
PUNB0172600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901854393
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Tihra Sujanpur
|
HP-03-006-211-00949300/300
(BAIRI)
|
1303006211NRG24Z050320240384002
|
05/03/2024
|
PAVANA DEVI
|
1303006WL016804
|
PAVANA DEVI
|
00354
|
PUNB0172600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901854524
|
|
PAWNA DEVI W/O SURINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Tihra Sujanpur
|
HP-03-006-211-00949300/32
(BAIRI)
|
1303006211NRG24Z050320240384020
|
05/03/2024
|
VEENA DEVI
|
1303006WL016806
|
VEENA DEVI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846192
|
|
VEENA DEVI W/O BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Tihra Sujanpur
|
HP-03-006-211-00949300/334
(BAIRI)
|
1303006211NRG24Z050320240384021
|
05/03/2024
|
chandresh kumari
|
1303006WL016806
|
chandresh kumari
|
00354
|
PUNB0172600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901854509
|
|
CHANDRESH KUMARI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Tihra Sujanpur
|
HP-03-006-211-00949300/367
(BAIRI)
|
1303006211NRG24Z050320240384022
|
05/03/2024
|
RITA DEVI
|
1303006WL016806
|
RITA DEVI
|
00354
|
PUNB0172600
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N0324011F0600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
Tihra Sujanpur
|
HP-03-006-211-00949300/392
(BAIRI)
|
1303006211NRG24Z050320240383991
|
05/03/2024
|
SUSHMA MDEVI
|
1303006WL016803
|
SUSHMA MDEVI
|
00354
|
PUNB0172600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901854510
|
|
SUSHMA DEVI WO RAVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Tihra Sujanpur
|
HP-03-006-211-00949600/226
(BAIRI)
|
1303006211NRG24Z050320240383872
|
05/03/2024
|
GAYTRI DEVI
|
1303006211WL016796
|
GAYTRI DEVI
|
00354
|
PUNB0172600
|
133
|
133
|
Processed
|
16/03/2024
|
|
1901854489
|
|
GAYATRI DAVI WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Tihra Sujanpur
|
HP-03-006-211-00949600/227
(BAIRI)
|
1303006211NRG24Z050320240383892
|
05/03/2024
|
LEELA DEVI
|
1303006211WL016798
|
LEELA DEVI
|
00354
|
PUNB0172600
|
119
|
119
|
Processed
|
16/03/2024
|
|
1901854492
|
|
LEELA DAVI W/O SHARE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Tihra Sujanpur
|
HP-03-006-211-00949600/275
(BAIRI)
|
1303006211NRG24Z050320240383894
|
05/03/2024
|
ANJU
|
1303006211WL016798
|
ANJU
|
00354
|
PUNB0172600
|
119
|
119
|
Processed
|
16/03/2024
|
|
1901854495
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Tihra Sujanpur
|
HP-03-006-211-00949600/275
(BAIRI)
|
1303006211NRG24Z050320240383893
|
05/03/2024
|
DHURAV CHAUHAN
|
1303006211WL016798
|
DHURAV CHAUHAN
|
00354
|
PUNB0172600
|
119
|
119
|
Processed
|
16/03/2024
|
|
1901854396
|
|
DHRUB CHAND SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Tihra Sujanpur
|
HP-03-006-211-00949600/283
(BAIRI)
|
1303006211NRG24Z050320240383895
|
05/03/2024
|
Meera Chauhan
|
1303006211WL016798
|
Meera Chauhan
|
00354
|
PUNB0172600
|
119
|
119
|
Processed
|
16/03/2024
|
|
1901854491
|
|
MEERAN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Tihra Sujanpur
|
HP-03-006-211-00949600/324
(BAIRI)
|
1303006211NRG24Z050320240383873
|
05/03/2024
|
SANTOSH KUMARI
|
1303006211WL016796
|
SANTOSH KUMARI
|
00354
|
PUNB0172600
|
123
|
123
|
Processed
|
16/03/2024
|
|
1901854391
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Tihra Sujanpur
|
HP-03-006-211-00949600/342
(BAIRI)
|
1303006211NRG24Z050320240383874
|
05/03/2024
|
SEEMA KUMARI
|
1303006211WL016796
|
SEEMA KUMARI
|
00354
|
PUNB0172600
|
133
|
133
|
Processed
|
16/03/2024
|
|
1901854511
|
|
SEEMA KUMARI W/O SH PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Tihra Sujanpur
|
HP-03-006-211-00949600/461
(BAIRI)
|
1303006211NRG24Z050320240383875
|
05/03/2024
|
PARVEEN CHAND
|
1303006211WL016796
|
PARVEEN CHAND
|
00354
|
PUNB0172600
|
133
|
133
|
Processed
|
16/03/2024
|
|
1901854398
|
|
PRAVEEN CHAND
|
HDFC BANK LTD(607152)
|
|
139
|
Tihra Sujanpur
|
HP-03-006-211-00949600/461
(BAIRI)
|
1303006211NRG24Z050320240383876
|
05/03/2024
|
VEENA DEVI
|
1303006211WL016796
|
VEENA DEVI
|
00354
|
PUNB0172600
|
133
|
133
|
Processed
|
16/03/2024
|
|
1901854518
|
|
PARVEEN KUMAR VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Tihra Sujanpur
|
HP-03-006-211-00949600/490
(BAIRI)
|
1303006211NRG24Z050320240383877
|
05/03/2024
|
NEELAM
|
1303006211WL016796
|
NEELAM
|
00354
|
PUNB0172600
|
133
|
133
|
Processed
|
16/03/2024
|
|
1901854401
|
|
NEELAM KUMARI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Tihra Sujanpur
|
HP-03-006-211-00949600/588
(BAIRI)
|
1303006211NRG24Z050320240383878
|
05/03/2024
|
Heema Acharya
|
1303006211WL016796
|
Heema Acharya
|
00354
|
PUNB0172600
|
133
|
133
|
Processed
|
16/03/2024
|
|
1901854508
|
|
HEEMA ACHARYA WO RAMAN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Tihra Sujanpur
|
HP-03-006-211-00949600/619
(BAIRI)
|
1303006211NRG24Z050320240383879
|
05/03/2024
|
RENU DEVI
|
1303006211WL016796
|
RENU DEVI
|
00354
|
PUNB0172600
|
133
|
133
|
Processed
|
16/03/2024
|
|
1901854493
|
|
REENU D/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Tihra Sujanpur
|
HP-03-006-211-00949600/664
(BAIRI)
|
1303006211NRG24Z050320240383880
|
05/03/2024
|
REENU DEVI
|
1303006211WL016796
|
REENU DEVI
|
00354
|
PUNB0172600
|
133
|
133
|
Processed
|
16/03/2024
|
|
1901854507
|
|
REENU DEVI WO DHRUB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Tihra Sujanpur
|
HP-03-006-211-00949600/682
(BAIRI)
|
1303006211NRG24Z050320240383881
|
05/03/2024
|
GOLSHNA DEVI
|
1303006211WL016796
|
GOLSHNA DEVI
|
00354
|
PUNB0172600
|
133
|
133
|
Processed
|
16/03/2024
|
|
1901854395
|
|
MRS GULSHANA RANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Tihra Sujanpur
|
HP-03-006-211-00949600/682
(BAIRI)
|
1303006211NRG24Z050320240383882
|
05/03/2024
|
KARTAR SINGH
|
1303006211WL016796
|
KARTAR SINGH
|
00354
|
PUNB0172600
|
133
|
133
|
Processed
|
16/03/2024
|
|
1901854394
|
|
KARTAR SINGH
|
HDFC BANK LTD(607152)
|
|
146
|
Tihra Sujanpur
|
HP-03-006-211-00949700/535
(BAIRI)
|
1303006211NRG24Z050320240384023
|
05/03/2024
|
ANIL KUMAR
|
1303006WL016806
|
ANIL KUMAR
|
00354
|
PUNB0172600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901854512
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Tihra Sujanpur
|
HP-03-006-211-00949800/71
(BAIRI)
|
1303006211NRG24Z050320240384008
|
05/03/2024
|
PAVNA DEVI
|
1303006WL016805
|
PAVNA DEVI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901854400
|
|
PAWANA DEVI W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Tihra Sujanpur
|
HP-03-006-211-00949800/76
(BAIRI)
|
1303006211NRG24Z050320240384009
|
05/03/2024
|
KRISHNI DEVI
|
1303006WL016805
|
KRISHNI DEVI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901854521
|
|
NIRMLA DEVI AND DHARUB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Tihra Sujanpur
|
HP-03-006-211-00949900/601
(BAIRI)
|
1303006211NRG24Z050320240383883
|
05/03/2024
|
RAJANA KUMARI
|
1303006211WL016796
|
RAJANA KUMARI
|
00354
|
PUNB0172600
|
133
|
133
|
Processed
|
16/03/2024
|
|
1901854501
|
|
RANJNA KUMARI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Tihra Sujanpur
|
HP-03-006-211-00950000/146
(BAIRI)
|
1303006211NRG24Z050320240384003
|
05/03/2024
|
SEEMA DEVI
|
1303006WL016804
|
SEEMA DEVI
|
00354
|
PUNB0172600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901854522
|
|
SEEMA DEVI WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Tihra Sujanpur
|
HP-03-006-211-00950000/236
(BAIRI)
|
1303006211NRG24Z050320240384004
|
05/03/2024
|
Sumna devi
|
1303006WL016804
|
Sumna devi
|
00354
|
PUNB0172600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901854523
|
|
SUMNA DEVI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Tihra Sujanpur
|
HP-03-006-211-00950000/348
(BAIRI)
|
1303006211NRG24Z050320240383992
|
05/03/2024
|
Punam Kumari
|
1303006WL016803
|
Punam Kumari
|
00354
|
PUNB0172600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901854506
|
|
POONAM CHAUHAN W/O RAKESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Tihra Sujanpur
|
HP-03-006-211-00950000/364
(BAIRI)
|
1303006211NRG24Z050320240383993
|
05/03/2024
|
SALOCHANA DEVI
|
1303006WL016803
|
SALOCHANA DEVI
|
00354
|
PUNB0172600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901854390
|
|
SALOCHANA DEVI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Tihra Sujanpur
|
HP-03-006-211-00950000/487
(BAIRI)
|
1303006211NRG24Z050320240383994
|
05/03/2024
|
sunita devi
|
1303006WL016803
|
sunita devi
|
00354
|
PUNB0172600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901854499
|
|
SUNITA DEVI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Tihra Sujanpur
|
HP-03-006-211-00950000/549
(BAIRI)
|
1303006211NRG24Z050320240383995
|
05/03/2024
|
RANJANA DEVI
|
1303006WL016803
|
RANJANA DEVI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901854503
|
|
RANJANA DEVI WO KEWAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Tihra Sujanpur
|
HP-03-006-211-00950000/59
(BAIRI)
|
1303006211NRG24Z050320240384005
|
05/03/2024
|
SUNITA KUMARI
|
1303006WL016804
|
SUNITA KUMARI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901854526
|
|
SUNITA DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Tihra Sujanpur
|
HP-03-006-219-00968300/100
(JANGAL)
|
1303006219NRG24Z050320240380708
|
05/03/2024
|
BAJINDER SINGH
|
1303006219WL016601
|
BAJINDER SINGH
|
00354
|
PUNB0172600
|
115
|
115
|
Processed
|
16/03/2024
|
|
1901854494
|
|
BAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Tihra Sujanpur
|
HP-03-006-219-00968300/100
(JANGAL)
|
1303006219NRG24Z050320240380707
|
05/03/2024
|
URMILA DEVI
|
1303006219WL016601
|
URMILA DEVI
|
00354
|
PUNB0172600
|
115
|
115
|
Processed
|
16/03/2024
|
|
1901854392
|
|
URMILA DEVI W/O BAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Tihra Sujanpur
|
HP-03-006-219-00968300/104
(JANGAL)
|
1303006219NRG24Z050320240380709
|
05/03/2024
|
NEELAM KUMARI
|
1303006219WL016601
|
NEELAM KUMARI
|
00354
|
PUNB0172600
|
115
|
115
|
Processed
|
16/03/2024
|
|
1901854397
|
|
NEELAM KUMARI WO RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Tihra Sujanpur
|
HP-03-006-219-00968300/143
(JANGAL)
|
1303006219NRG24Z050320240380710
|
05/03/2024
|
BANDANA DEVI
|
1303006219WL016601
|
BANDANA DEVI
|
00354
|
PUNB0172600
|
209
|
209
|
Processed
|
16/03/2024
|
|
1901846193
|
|
VANDANA WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Tihra Sujanpur
|
HP-03-006-219-00968300/2
(JANGAL)
|
1303006219NRG24Z050320240380711
|
05/03/2024
|
MIRAN DEVI
|
1303006219WL016601
|
MIRAN DEVI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901854505
|
|
MEERA DEVI WO SH ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Tihra Sujanpur
|
HP-03-006-219-00968300/239
(JANGAL)
|
1303006219NRG24Z050320240380712
|
05/03/2024
|
MAMTA DEVI
|
1303006219WL016601
|
MAMTA DEVI
|
00354
|
PUNB0172600
|
115
|
115
|
Processed
|
16/03/2024
|
|
1901854498
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Tihra Sujanpur
|
HP-03-006-219-00968300/28
(JANGAL)
|
1303006219NRG24Z050320240380713
|
05/03/2024
|
RAJ KUMAR
|
1303006219WL016601
|
RAJ KUMAR
|
00354
|
PUNB0172600
|
30
|
30
|
Processed
|
16/03/2024
|
|
1901846188
|
|
RAJ KUMAR S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Tihra Sujanpur
|
HP-03-006-219-00968300/28
(JANGAL)
|
1303006219NRG24Z050320240380714
|
05/03/2024
|
SEENA KUMARI
|
1303006219WL016601
|
SEENA KUMARI
|
00354
|
PUNB0172600
|
30
|
30
|
Processed
|
16/03/2024
|
|
1901854575
|
|
SEENA KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Tihra Sujanpur
|
HP-03-006-219-00968300/333
(JANGAL)
|
1303006219NRG24Z050320240380715
|
05/03/2024
|
SUMNA DEVI
|
1303006219WL016601
|
SUMNA DEVI
|
00354
|
PUNB0172600
|
30
|
30
|
Processed
|
16/03/2024
|
|
1901854525
|
|
SUMNA KUMARI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Tihra Sujanpur
|
HP-03-006-219-00968300/339
(JANGAL)
|
1303006219NRG24Z050320240380716
|
05/03/2024
|
VIMLA DEVI
|
1303006219WL016601
|
VIMLA DEVI
|
00354
|
PUNB0172600
|
209
|
209
|
Processed
|
16/03/2024
|
|
1901846194
|
|
BIMLA DEVI WO TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Tihra Sujanpur
|
HP-03-006-219-00968300/343
(JANGAL)
|
1303006219NRG24Z050320240380717
|
05/03/2024
|
TULSI DEVI
|
1303006219WL016601
|
TULSI DEVI
|
00354
|
PUNB0172600
|
209
|
209
|
Processed
|
16/03/2024
|
|
1901854500
|
|
TULASI DEVI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Tihra Sujanpur
|
HP-03-006-219-00968300/361
(JANGAL)
|
1303006219NRG24Z050320240380718
|
05/03/2024
|
BAJETA DEVI
|
1303006219WL016601
|
BAJETA DEVI
|
00354
|
PUNB0172600
|
30
|
30
|
Processed
|
16/03/2024
|
|
1901846190
|
|
VIJAYTA KUMARI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Tihra Sujanpur
|
HP-03-006-219-00968300/369
(JANGAL)
|
1303006219NRG24Z050320240380719
|
05/03/2024
|
RAJNI DEVI
|
1303006219WL016601
|
RAJNI DEVI
|
00354
|
PUNB0172600
|
115
|
115
|
Processed
|
16/03/2024
|
|
1901854490
|
|
RAJNI DAVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Tihra Sujanpur
|
HP-03-006-219-00968300/389
(JANGAL)
|
1303006219NRG24Z050320240380720
|
05/03/2024
|
SWARNA DEVI
|
1303006219WL016601
|
SWARNA DEVI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901854399
|
|
SWARNA DEVI WO RAVI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Tihra Sujanpur
|
HP-03-006-219-00968300/390
(JANGAL)
|
1303006219NRG24Z050320240380721
|
05/03/2024
|
SUNITA DEVI
|
1303006219WL016601
|
SUNITA DEVI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901854528
|
|
SUNITA DEVI WO RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Tihra Sujanpur
|
HP-03-006-219-00968300/420
(JANGAL)
|
1303006219NRG24Z050320240380722
|
05/03/2024
|
SUNITA KUMARI
|
1303006219WL016601
|
SUNITA KUMARI
|
00354
|
PUNB0172600
|
209
|
209
|
Processed
|
16/03/2024
|
|
1901854513
|
|
SUNITA KUMARI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Tihra Sujanpur
|
HP-03-006-219-00968300/431
(JANGAL)
|
1303006219NRG24Z050320240380723
|
05/03/2024
|
RAKESH KUMAR
|
1303006219WL016601
|
RAKESH KUMAR
|
00354
|
PUNB0172600
|
209
|
209
|
Processed
|
16/03/2024
|
|
1901854515
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
174
|
Tihra Sujanpur
|
HP-03-006-219-00968300/431
(JANGAL)
|
1303006219NRG24Z050320240380724
|
05/03/2024
|
SEEMA DEVI
|
1303006219WL016601
|
SEEMA DEVI
|
00354
|
PUNB0172600
|
209
|
209
|
Processed
|
16/03/2024
|
|
1901854576
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Tihra Sujanpur
|
HP-03-006-219-00968300/455
(JANGAL)
|
1303006219NRG24Z050320240380725
|
05/03/2024
|
BABY
|
1303006219WL016601
|
BABY
|
00354
|
PUNB0172600
|
209
|
209
|
Processed
|
16/03/2024
|
|
1901854502
|
|
BABY W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Tihra Sujanpur
|
HP-03-006-219-00968300/457
(JANGAL)
|
1303006219NRG24Z050320240380726
|
05/03/2024
|
Seema Devi
|
1303006219WL016601
|
Seema Devi
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901854497
|
|
SEEMA KUMARI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Tihra Sujanpur
|
HP-03-006-219-00968300/5
(JANGAL)
|
1303006219NRG24Z050320240380727
|
05/03/2024
|
BANDANA KUMARI
|
1303006219WL016601
|
BANDANA KUMARI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846189
|
|
VANDANA DEVI W/O SH SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Tihra Sujanpur
|
HP-03-006-219-00968300/525
(JANGAL)
|
1303006219NRG24Z050320240380729
|
05/03/2024
|
SURINDER KUMAR
|
1303006219WL016601
|
SURINDER KUMAR
|
00354
|
PUNB0172600
|
209
|
209
|
Processed
|
16/03/2024
|
|
1901846191
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Tihra Sujanpur
|
HP-03-006-219-00968300/542
(JANGAL)
|
1303006219NRG24Z050320240380730
|
05/03/2024
|
KANCHAN BALA
|
1303006219WL016601
|
KANCHAN BALA
|
00354
|
PUNB0172600
|
209
|
209
|
Processed
|
16/03/2024
|
|
1901854514
|
|
KANCHAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Tihra Sujanpur
|
HP-03-006-219-00968300/542
(JANGAL)
|
1303006219NRG24Z050320240380731
|
05/03/2024
|
MEENAKSHI
|
1303006219WL016601
|
MEENAKSHI
|
00354
|
PUNB0172600
|
209
|
209
|
Processed
|
16/03/2024
|
|
1901854516
|
|
MEENAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Tihra Sujanpur
|
HP-03-006-219-00968300/549
(JANGAL)
|
1303006219NRG24Z050320240380732
|
05/03/2024
|
AMARJEET KUMAR
|
1303006219WL016601
|
AMARJEET KUMAR
|
00354
|
PUNB0172600
|
209
|
209
|
Processed
|
16/03/2024
|
|
1901854517
|
|
MR AMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10512
|
10512
|
|
|
|
|
|
|
|
|
182
|
Tihra Sujanpur
|
HP-03-006-218-00951300/390
(DHAMRIYANA)
|
1303006218NRG24Z050320240384036
|
05/03/2024
|
SHASHI
|
1303006218WL016807
|
SHASHI
|
00354
|
PUNB0219800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901854583
|
|
SHASHI WO DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Tihra Sujanpur
|
HP-03-006-218-00951300/392
(DHAMRIYANA)
|
1303006218NRG24Z050320240384038
|
05/03/2024
|
ANITA RANA
|
1303006218WL016807
|
ANITA RANA
|
00354
|
PUNB0219800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901854587
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Tihra Sujanpur
|
HP-03-006-218-00951300/433
(DHAMRIYANA)
|
1303006218NRG24Z050320240384040
|
05/03/2024
|
ANJNA DEVI
|
1303006218WL016807
|
ANJNA DEVI
|
00354
|
PUNB0219800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901854584
|
|
ANJNA WO ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Tihra Sujanpur
|
HP-03-006-218-00951300/482
(DHAMRIYANA)
|
1303006218NRG24Z050320240383483
|
05/03/2024
|
CHAMPA DEVI
|
1303006218WL016771
|
CHAMPA DEVI
|
00354
|
PUNB0219800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901854585
|
|
CHAMPA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Tihra Sujanpur
|
HP-03-006-218-00951300/528
(DHAMRIYANA)
|
1303006218NRG24Z050320240384041
|
05/03/2024
|
KUSUM RANA
|
1303006218WL016807
|
KUSUM RANA
|
00354
|
PUNB0219800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901854376
|
|
KUSUM RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Tihra Sujanpur
|
HP-03-006-218-00966100/189
(DHAMRIYANA)
|
1303006218NRG24Z050320240383307
|
05/03/2024
|
PIAR CHAND
|
1303006218WL016762
|
PIAR CHAND
|
00354
|
PUNB0219800
|
163
|
163
|
Processed
|
16/03/2024
|
|
1901854581
|
|
PIAR CHAND SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Tihra Sujanpur
|
HP-03-006-218-00966100/506
(DHAMRIYANA)
|
1303006218NRG24Z050320240383311
|
05/03/2024
|
NARESH KUMAR
|
1303006218WL016762
|
NARESH KUMAR
|
00354
|
PUNB0219800
|
163
|
163
|
Processed
|
16/03/2024
|
|
1901854266
|
|
NARESH KUMAR S/O SH UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Tihra Sujanpur
|
HP-03-006-218-00966200/437
(DHAMRIYANA)
|
1303006218NRG24Z050320240383470
|
05/03/2024
|
NIRMLA DEVI
|
1303006218WL016770
|
NIRMLA DEVI
|
00354
|
PUNB0219800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901854586
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Tihra Sujanpur
|
HP-03-006-218-00966200/505
(DHAMRIYANA)
|
1303006218NRG24Z050320240383569
|
05/03/2024
|
SAPNA KUMARI
|
1303006218WL016778
|
SAPNA KUMARI
|
00354
|
PUNB0219800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901854582
|
|
SAPNA KUMARI WO SUNNY DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
191
|
Tihra Sujanpur
|
HP-03-006-213-00957400/584
(CHABUTRA)
|
1303006230NRG24Z050320240382853
|
05/03/2024
|
TROLIK CHAND
|
1303006230WL016722
|
TROLIK CHAND
|
00415
|
SBIN0009526
|
181
|
181
|
Processed
|
16/03/2024
|
|
1901854374
|
|
SHRI TRILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
192
|
Tihra Sujanpur
|
HP-03-006-213-00957400/917
(CHABUTRA)
|
1303006230NRG24Z050320240382855
|
05/03/2024
|
anjali
|
1303006230WL016722
|
anjali
|
00415
|
SBIN0009526
|
181
|
181
|
Processed
|
16/03/2024
|
|
1901846160
|
|
MRS ANJALI PATIYAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
Tihra Sujanpur
|
HP-03-006-213-00957400/917
(CHABUTRA)
|
1303006230NRG24Z050320240382498
|
05/03/2024
|
RAVI SINGH
|
1303006230WL016692
|
RAVI SINGH
|
00415
|
SBIN0009526
|
57
|
57
|
Processed
|
16/03/2024
|
|
1901854579
|
|
RAVI SINGH
|
BANK OF INDIA(508505)
|
|
194
|
Tihra Sujanpur
|
HP-03-006-213-00957400/955
(CHABUTRA)
|
1303006230NRG24Z050320240382856
|
05/03/2024
|
BANDNA
|
1303006230WL016722
|
BANDNA
|
00415
|
SBIN0009526
|
181
|
181
|
Processed
|
16/03/2024
|
|
1901854375
|
|
BANDNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Tihra Sujanpur
|
HP-03-006-213-00957400/955
(CHABUTRA)
|
1303006230NRG24Z050320240382857
|
05/03/2024
|
PRIYA
|
1303006230WL016722
|
PRIYA
|
00415
|
SBIN0009526
|
181
|
181
|
Processed
|
16/03/2024
|
|
1901846155
|
|
MS PRIYA PRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
781
|
781
|
|
|
|
|
|
|
|
|
196
|
Tihra Sujanpur
|
HP-03-006-212-00954800/322
(BANAL)
|
1303006212NRG24Z050320240381022
|
05/03/2024
|
POOJA RANI
|
1303006212WL016621
|
POOJA RANI
|
00415
|
SBIN0010726
|
179
|
179
|
Processed
|
16/03/2024
|
|
1901846159
|
|
POOJA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Tihra Sujanpur
|
HP-03-006-216-00953300/785
(DARLA)
|
1303006216NRG24Z050320240384571
|
05/03/2024
|
priyanka
|
1303006216WL016844
|
priyanka
|
00415
|
SBIN0010726
|
175
|
175
|
Processed
|
16/03/2024
|
|
1901846161
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Tihra Sujanpur
|
HP-03-006-216-00953300/794
(DARLA)
|
1303006216NRG24Z050320240384572
|
05/03/2024
|
RUCHI THAKUR
|
1303006216WL016844
|
RUCHI THAKUR
|
00415
|
SBIN0010726
|
175
|
175
|
Processed
|
16/03/2024
|
|
1901846157
|
|
RUCHI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Tihra Sujanpur
|
HP-03-006-218-00951200/524
(DHAMRIYANA)
|
1303006218NRG24Z050320240383321
|
05/03/2024
|
SHAKUNTLA DEVI
|
1303006218WL016763
|
SHAKUNTLA DEVI
|
00415
|
SBIN0010726
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846156
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Tihra Sujanpur
|
HP-03-006-218-00951300/124
(DHAMRIYANA)
|
1303006218NRG24Z050320240383480
|
05/03/2024
|
BOBY RANGRA
|
1303006218WL016771
|
BOBY RANGRA
|
00415
|
SBIN0010726
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846162
|
|
MR BOBY RANGRA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Tihra Sujanpur
|
HP-03-006-218-00951300/288
(DHAMRIYANA)
|
1303006218NRG24Z050320240383482
|
05/03/2024
|
NAVEEN RANA
|
1303006218WL016771
|
NAVEEN RANA
|
00415
|
SBIN0010726
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N0324011C723B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
Tihra Sujanpur
|
HP-03-006-219-00968300/502
(JANGAL)
|
1303006219NRG24Z050320240380728
|
05/03/2024
|
ARUN WALIA
|
1303006219WL016601
|
ARUN WALIA
|
00415
|
SBIN0010726
|
209
|
209
|
Processed
|
16/03/2024
|
|
1901854578
|
|
ARUN WALIA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
203
|
Tihra Sujanpur
|
HP-03-006-219-00968300/549
(JANGAL)
|
1303006219NRG24Z050320240380733
|
05/03/2024
|
MANU BALA
|
1303006219WL016601
|
MANU BALA
|
00415
|
SBIN0010726
|
209
|
209
|
Processed
|
16/03/2024
|
|
1901854580
|
|
MRS MANU BALA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Tihra Sujanpur
|
HP-03-006-220-00951100/467
(JOLE)
|
1303006220NRG24Z050320240384145
|
05/03/2024
|
SITA DEVI
|
1303006220WL016818
|
SITA DEVI
|
00415
|
SBIN0010726
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846154
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35210
|
35210
|
|
|
|
|
|
|
|